STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2525
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CHU, JANE/JOEY | 10,125.00 | 0.25 | 2100.9375 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | 0.05 | 269.75 | |
| OGENA, CHRISTLE | 8,333.33 | 0.05 | 345.833195 | |
| QUITORAS, MAR | 23,050.00 | 0.05 | 956.575 | |
| BONILLA, GLAIZA | 9,158.33 | 0.25 | 1900.353475 | |
| MAGBUAL, FERDINAND/JUDELYN | 26,700.00 | 0.25 | 5540.25 | |
Total COMMISSION: 11,113.70 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,113.70
| Prepared by: | Audited by: | Received by: |
STRONGNORTH ENTERPRISES OPC
Ground Floor, VYV Building, Valdez Center
Barangay 1, San Nicolas, Ilocos Norte
COMMISSION RECEIPT
CR20261007-2525
| CLIENT | AMOUNT | RATE | CHECK NUMBER | COMMISSION |
|---|---|---|---|---|
| CHU, JANE/JOEY | 10,125.00 | 0.25 | 2100.9375 | |
| MARCOS, IMELDA/PROVIDENCIO | 6,500.00 | 0.05 | 269.75 | |
| OGENA, CHRISTLE | 8,333.33 | 0.05 | 345.833195 | |
| QUITORAS, MAR | 23,050.00 | 0.05 | 956.575 | |
| BONILLA, GLAIZA | 9,158.33 | 0.25 | 1900.353475 | |
| MAGBUAL, FERDINAND/JUDELYN | 26,700.00 | 0.25 | 5540.25 | |
Total COMMISSION: 11,113.70 |
Receivable:
0.00
Withholding Tax:
0.00
Materials:
0.00
Others:
0.00
Total Deduction: 0.00
Net Commission: 11,113.70
| Prepared by: | Audited by: | Received by: |
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Commissions_Receipt